26 Internal Audit Progress Report
Additional documents:
- Restricted enclosure 3 , View reasons restricted (26/2)
- Restricted enclosure 4 , View reasons restricted (26/3)
- Restricted enclosure 5 , View reasons restricted (26/4)
- Restricted enclosure 6 , View reasons restricted (26/5)
- Restricted enclosure 7 , View reasons restricted (26/6)
- Restricted enclosure 8 , View reasons restricted (26/7)
- Restricted enclosure 9 , View reasons restricted (26/8)
- Restricted enclosure 10 , View reasons restricted (26/9)
- Restricted enclosure 11 , View reasons restricted (26/10)
- Restricted enclosure 12 , View reasons restricted (26/11)
- Restricted enclosure 13 , View reasons restricted (26/12)
- Restricted enclosure 14 , View reasons restricted (26/13)
Minutes:
The Board
considered a report of the Operational Director – Finance, which provided
Members with a summary of internal audit work completed since the last meeting
of the Board.
RESOLVED:
That:
1)
the update on progress against the 2015/16 Internal
Audit Plan be received;
2)
the completed internal audit reports be noted;
and
3)
the progress made in
regard to the implementation of previous internal audit recommendations be
noted.